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R12: AP: New Supplier Update API's in Oracle Payables (Doc ID 1618099.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Details

There are new Supplier Update API's

The design of the new update API's is similar to the existing Create API's

which would be taking care of updating supplier information in all the affected modules without any data discrepancy.

Actions

Enhancement <bug 17575099>: ENHANCEMENT FOR SUPPORT OF SUPPLIER UPDATE APIS

has been approved and it is ready for customers

Contacts

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In this Document
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 Goal
 Solution
References

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